Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,540 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 67,736 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 190,967 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,967 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 41,259 | ||||||||||
Select activity nature | 28/10/2021 | RGSA/2021-22/P/1 | Expenditures | 59,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:47 PM. |